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THE LEGACY FOUNDATION OF SOUTHEAST ARIZONA

THE LEGACY FOUNDATION OF SOUTHEAST ARIZONA

Sierra Vista, AZ, US
•
501(c)3
•
EIN
86-0186064
•
WWW.LFSAZ.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

THE LEGACY FOUNDATION OF SOUTHEAST ARIZONA

Sierra Vista, AZ, US
•
501(c)3
•
EIN
86-0186064
•
WWW.LFSAZ.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$73,002,665

Investments
81%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$5,137,832

Deferred Revenue
83%
Payables & Accruals
13%
Grants Payable
3%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$816,934
$1,647,634
+102%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$77,279
$88,904
+15%
Investments
$60,663,299
$59,153,270
-2%
Property, Plant, & Equipment (net)
$5,475,122
$12,112,857
+121%
Other Assets
-
-
-
Total Assets
$67,032,634
$73,002,665
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$397,124
$685,654
+73%
Grants Payable
$630,103
$175,000
-72%
Deferred Revenue
$4,430,849
$4,277,178
-3%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,458,076
$5,137,832
-6%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$61,574,558
$67,864,833
+10%
Net assets
2024
2025
Change
Net assets
+$61,574,558
+$67,864,833
+10%
Balance Sheet
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